Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Corning Incorporated - 2013 Form 10-K HTML 2.09M
2: EX-10.64 Material Contract -- exhibit_10.64 HTML 60K
3: EX-10.65 Material Contract -- exhibit_10.65 HTML 515K
4: EX-10.66 Material Contract -- exhibit_10.66 HTML 228K
5: EX-10.67 Material Contract -- exhibit_10.67 HTML 130K
6: EX-10.68 Material Contract -- exhibit_10.68 HTML 223K
7: EX-10.69 Material Contract -- exhibit_10.69 HTML 81K
9: EX-23.1 Consent of Experts or Counsel -- exhibit_23.1 HTML 46K
10: EX-23.2 Consent of Experts or Counsel -- exhibit_23.2 HTML 46K
11: EX-23.3 Consent of Experts or Counsel -- exhibit_23.3 HTML 46K
12: EX-24 Power of Attorney -- exhibit_24 HTML 85K
8: EX-12 Statement re: Computation of Ratios -- exhibit_12 HTML 55K
13: EX-31.1 Certification -- §302 - SOA'02 -- exhibit_31.1 HTML 51K
14: EX-31.2 Certification -- §302 - SOA'02 -- exhibit_31.2 HTML 51K
15: EX-32 Certification -- §906 - SOA'02 -- exhibit_32 HTML 47K
106: R1 Document And Entity Information HTML 74K
80: R2 Consolidated Statements of Income HTML 109K
99: R3 Consolidated Statements of Comprehensive Income HTML 72K
111: R4 Consolidated Balance Sheets HTML 154K
141: R5 Consolidated Balance Sheets (Parentheticals) HTML 60K
84: R6 Consolidated Statements of Cash Flows HTML 176K
98: R7 Consolidated Statements of Changes in HTML 73K
Shareholders' Equity
73: R8 Note 1 - Summary of Significant Accounting HTML 325K
Policies
60: R9 Note 2 - Restructuring, Impairment and Other HTML 143K
Charges (Credits)
143: R10 Note 3 - Available-for-Sale Investments HTML 95K
113: R11 Note 4 - Significant Customers HTML 47K
112: R12 Note 5 - Inventories HTML 56K
120: R13 Note 6 - Income Taxes HTML 158K
121: R14 Note 7 - Investments HTML 223K
117: R15 Note 8 - Acquisition HTML 62K
122: R16 Note 9 - Property, Net of Accumulated Depreciation HTML 61K
100: R17 Note 10 - Goodwill and Other Intangible Assets HTML 104K
108: R18 Note 11 - Other Liabilities HTML 64K
115: R19 Note 12 - Debt HTML 96K
155: R20 Note 13 - Employee Retirement Plans HTML 358K
133: R21 Note 14 - Commitments, Contingencies, and HTML 122K
Guarantees
91: R22 Note 15 - Hedging Activities HTML 163K
114: R23 Note 16 - Fair Value Measurements HTML 92K
95: R24 Note 17 - Shareholders' Equity HTML 204K
49: R25 Note 18 - Earnings Per Common Share HTML 84K
135: R26 Note 19 - Share-based Compensation HTML 108K
148: R27 Note 20 - Reportable Segments HTML 419K
67: R28 Note 21 - Subsequent Events HTML 53K
66: R29 Schedule II - Valuation Accounts And Reserves HTML 93K
71: R30 Quarterly Operating Results HTML 123K
72: R31 Accounting Policies, by Policy (Policies) HTML 405K
74: R32 Note 1 - Summary of Significant Accounting HTML 286K
Policies (Tables)
34: R33 Note 2 - Restructuring, Impairment and Other HTML 138K
Charges (Credits) (Tables)
131: R34 Note 3 - Available-for-Sale Investments (Tables) HTML 94K
88: R35 Note 5 - Inventories (Tables) HTML 54K
92: R36 Note 6 - Income Taxes (Tables) HTML 157K
54: R37 Note 7 - Investments (Tables) HTML 189K
154: R38 Note 8 - Acquisition (Tables) HTML 52K
22: R39 Note 9 - Property, Net of Accumulated Depreciation HTML 58K
(Tables)
77: R40 Note 10 - Goodwill and Other Intangible Assets HTML 98K
(Tables)
139: R41 Note 11 - Other Liabilities (Tables) HTML 60K
51: R42 Note 12 - Debt (Tables) HTML 82K
65: R43 Note 13 - Employee Retirement Plans (Tables) HTML 358K
70: R44 Note 14 - Commitments, Contingencies, and HTML 115K
Guarantees (Tables)
81: R45 Note 15 - Hedging Activities (Tables) HTML 144K
33: R46 Note 16 - Fair Value Measurements (Tables) HTML 82K
59: R47 Note 17 - Shareholders' Equity (Tables) HTML 192K
25: R48 Note 18 - Earnings Per Common Share (Tables) HTML 84K
137: R49 Note 19 - Share-based Compensation (Tables) HTML 94K
50: R50 Note 20 - Reportable Segments (Tables) HTML 397K
132: R51 Quarterly Operating Results (Tables) HTML 120K
55: R52 Note 1 - Summary of Significant Accounting HTML 81K
Policies (Details)
78: R53 Note 1 - Summary of Significant Accounting HTML 148K
Policies (Details) - Financial Statements as
Result of Accounting Methodology Change
24: R54 Note 1 - Summary of Significant Accounting HTML 64K
Policies (Details) - Other Income, Net
30: R55 Note 1 - Summary of Significant Accounting HTML 58K
Policies (Details) - Supplemental Disclosure of
Cash Flow Information
69: R56 Note 1 - Summary of Significant Accounting HTML 54K
Policies (Details) - Useful Life of Equipment
40: R57 Note 2 - Restructuring, Impairment and Other HTML 55K
Charges (Credits) (Details)
144: R58 Note 2 - Restructuring, Impairment and Other HTML 70K
Charges (Credits) (Details) - Restructuring,
Impairment and Other Charges (Credits)
86: R59 Note 2 - Restructuring, Impairment and Other HTML 55K
Charges (Credits) (Details) - Year-To-Date Cost
For Reportable Segments
118: R60 Note 2 - Restructuring, Impairment and Other HTML 74K
Charges (Credits) (Details) - Restructuring,
Impairment and Other Charges (Credits)
58: R61 Note 2 - Restructuring, Impairment and Other HTML 70K
Charges (Credits) (Details) - Restructuring,
Impairment and Other Charges (Credits)
62: R62 Note 3 - Available-for-Sale Investments (Details) HTML 54K
128: R63 Note 3 - Available-for-Sale Investments (Details) HTML 55K
- Summary of Fair Value of Available-for-Sale
Investments
123: R64 Note 3 - Available-for-Sale Investments (Details) HTML 60K
- Summary of Maturities of Available-for-Sale
Securities
90: R65 Note 3 - Available-for-Sale Investments (Details) HTML 59K
- Fair Value and Gross Unrealized Losses of
Investments by Length of Time in Continuous
Unrealized Loss Position
126: R66 Note 4 - Significant Customers (Details) HTML 51K
56: R67 Note 5 - Inventories (Details) - Inventories HTML 61K
96: R68 Note 6 - Income Taxes (Details) HTML 71K
147: R69 Note 6 - Income Taxes (Details) - Income Before HTML 52K
Income Taxes
28: R70 Note 6 - Income Taxes (Details) - Provision HTML 79K
(Benefit) for Income Taxes
47: R71 Note 6 - Income Taxes (Details) - Reconciliation HTML 84K
of the U.S. Statutory Income Tax Rate To Effective
Tax Rate
79: R72 Note 6 - Income Taxes (Details) - Tax Effects of HTML 78K
Temporary Differences and Carryforwards of
Deferred Tax Assets and Liabilities
38: R73 Note 6 - Income Taxes (Details) - Net Deferred Tax HTML 62K
Assets
153: R74 Note 6 - Income Taxes (Details) - Deferred Tax HTML 63K
Assets for Loss and Tax Credit Carryforwards
52: R75 Note 6 - Income Taxes (Details) - Reconciliation HTML 55K
of Unrecognized Tax Benefits
42: R76 Note 7 - Investments (Details) HTML 259K
46: R77 Note 7 - Investments (Details) - Equity Method HTML 67K
Investments
31: R78 Note 7 - Investments (Details) - Results of HTML 107K
Operations
35: R79 Note 7 - Investments (Details) - Financial HTML 86K
Position
109: R80 Note 8 - Acquisition (Details) HTML 58K
44: R81 Note 8 - Acquisition (Details) - Business HTML 63K
Acquisitions
145: R82 Note 9 - Property, Net of Accumulated Depreciation HTML 59K
(Details)
75: R83 Note 9 - Property, Net of Accumulated Depreciation HTML 58K
(Details) - Property, Net
116: R84 Note 10 - Goodwill and Other Intangible Assets HTML 71K
(Details)
125: R85 Note 10 - Goodwill and Other Intangible Assets HTML 62K
(Details) - Carrying Amount of Goodwill by Segment
43: R86 Note 10 - Goodwill and Other Intangible Assets HTML 55K
(Details) - Other Intangible Assets
45: R87 Note 11 - Other Liabilities (Details) HTML 71K
142: R88 Note 11 - Other Liabilities (Details) - Other HTML 67K
Accrued Liabilities
39: R89 Note 12 - Debt (Details) HTML 99K
110: R90 Note 12 - Debt (Details) - Long-Term Debt HTML 69K
103: R91 Note 12 - Debt (Details) - Long-Term Debt HTML 70K
(Parentheticals)
129: R92 Note 12 - Debt (Details) - Debt Maturities By HTML 56K
Years
102: R93 Note 13 - Employee Retirement Plans (Details) HTML 99K
85: R94 Note 13 - Employee Retirement Plans (Details) - HTML 129K
Obligations and Funded Status Schedule
136: R95 Note 13 - Employee Retirement Plans (Details) - HTML 54K
Projected Benefit Obligation and Accumulated
Benefit Obligation
82: R96 Note 13 - Employee Retirement Plans (Details) - HTML 99K
Summary of Net Periodic Benefit Cost
53: R97 Note 13 - Employee Retirement Plans (Details) - HTML 64K
Weighted-average Assumption used to Determine
Benefit Obligations and Net Periodic Benefit Cost
93: R98 Note 13 - Employee Retirement Plans (Details) - HTML 53K
Summary of Assumed Health Care Trend Rates
87: R99 Note 13 - Employee Retirement Plans (Details) - HTML 55K
Summary of One-percent-point Change in Assumed
Health Care Cost
68: R100 Note 13 - Employee Retirement Plans (Details) - HTML 87K
Defined Benefit Plan Assets Measured at Fair Value
Schedule
156: R101 Note 13 - Employee Retirement Plans (Details) - HTML 62K
Summary of Changes in Fair Value of Level 3 Assets
for Defined Benefit Plans
127: R102 Note 13 - Employee Retirement Plans (Details) - HTML 64K
Estimated Future Benefit Payments and Gross
Medicare to be Received
101: R103 Note 14 - Commitments, Contingencies, and HTML 67K
Guarantees (Details)
32: R104 Note 14 - Commitments, Contingencies, and HTML 108K
Guarantees (Details) - Amounts of Obligations
138: R105 Note 14 - Commitments, Contingencies, and HTML 62K
Guarantees (Details) - Minimum Rental Commitments
Under Leases Outstanding
146: R106 Note 14 - Commitments, Contingencies, and HTML 56K
Guarantees (Details) - Reconciliation of the
Changes in the Product Warranty Liability
140: R107 Note 15 - Hedging Activities (Details) HTML 60K
97: R108 Note 15 - Hedging Activities (Details) - Summary HTML 64K
of Notional Amounts and Respective Fair Values of
Derivative Financial Instruments
41: R109 Note 15 - Hedging Activities (Details) - Effect on HTML 59K
Consolidated financial statements
119: R110 Note 15 - Hedging Activities (Details) - Effect on HTML 54K
Consolidated financial statements
57: R111 Note 16 - Fair Value Measurements (Details) HTML 53K
23: R112 Note 16 - Fair Value Measurements (Details) - HTML 72K
Major Categories of Financial Assets and
Liabilities Measured on a Recurring Basis
83: R113 Note 17 - Shareholders' Equity (Details) HTML 67K
76: R114 Note 17 - Shareholders' Equity (Details) - Changes HTML 76K
in Capital Stock
134: R115 Note 17 - Shareholders' Equity (Details) - Summary HTML 83K
of The Components of Other Comprehensive Income
(Loss)
61: R116 Note 17 - Shareholders' Equity (Details) - HTML 94K
Reclassifications Out of Accumulated Other
Comprehensive Income by Component
150: R117 Note 18 - Earnings Per Common Share (Details) - HTML 78K
Reconciliation of Amounts Used in Basic and
Diluted Earnings Per Common Share
36: R118 Note 18 - Earnings Per Common Share (Details) - HTML 52K
Potential Common Shares Excluded from the
Calculation of Diluted Earnings Per Common Share
105: R119 Note 19 - Share-based Compensation (Details) HTML 103K
124: R120 Note 19 - Share-based Compensation (Details) - HTML 95K
Summary of Information Concerning Stock Options
Outstanding Including the Related Transactions
Under the Stock Option Plans
26: R121 Note 19 - Share-based Compensation (Details) - HTML 68K
Inputs Used for Valuation of Option Grants Under
Stock Option Plans
104: R122 Note 19 - Share-based Compensation (Details) - HTML 68K
Summary of the Status of Non-Vested Time-Based
Restricted Stock and Restricted Stock Units
94: R123 Note 20 - Reportable Segments (Details) HTML 138K
29: R124 Note 20 - Reportable Segments (Details) - HTML 159K
Reportable Segments
107: R125 Note 20 - Reportable Segments (Details) - HTML 86K
Reconciliation Of Reportable Segment Net Income
(Loss) To Consolidated Net Income
152: R126 Note 20 - Reportable Segments (Details) - HTML 64K
Reconciliation Of Reportable Segment Net Assets To
Consolidated Net Assets
37: R127 Note 20 - Reportable Segments (Details) - Selected HTML 84K
Financial Information On Product Lines And
Reportable Segments
63: R128 Note 20 - Reportable Segments (Details) - HTML 118K
Information Concerning Principal Geographic Areas
130: R129 Note 21 - Subsequent Events (Details) HTML 57K
151: R130 Schedule II - Valuation Accounts And Reserves HTML 60K
(Details) - Valuation Accounts And Reserves
89: R131 Quarterly Operating Results (Details) - Quarterly HTML 85K
Operating Results
149: XML IDEA XML File -- Filing Summary XML 245K
27: EXCEL IDEA Workbook of Financial Reports XLSX 519K
64: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.78M
16: EX-101.INS XBRL Instance -- glw-20131231 XML 8.28M
18: EX-101.CAL XBRL Calculations -- glw-20131231_cal XML 203K
19: EX-101.DEF XBRL Definitions -- glw-20131231_def XML 2.01M
20: EX-101.LAB XBRL Labels -- glw-20131231_lab XML 2.95M
21: EX-101.PRE XBRL Presentations -- glw-20131231_pre XML 1.93M
17: EX-101.SCH XBRL Schema -- glw-20131231 XSD 516K
48: ZIP XBRL Zipped Folder -- 0001308179-14-000032-xbrl Zip 514K
‘EX-23.3’ — Consent of Experts or Counsel — exhibit_23.3
